Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:16:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623APB_FTO_96876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24160620230098030 16/06/2023 Kunvar Lal 1727002014WL005012 Kunvar Lal 00703 AIRP0000001 884 884 Processed 23/06/2023 514690740 KunvarLal UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24160620230098031 16/06/2023 Nabiya Bai 1727002014WL005012 Nabiya Bai 00703 AIRP0000001 884 884 Processed 23/06/2023 514690740 NabiyaBai UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_96876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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